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A professional services firm in England is seeking an experienced Temporary Accounts Payable Specialist to assist with clearing a backlog of invoices. The role involves engaging with the business to resolve queries, reconciling statements, and working on-site 4 days a week. The ideal candidate should be available immediately and have experience in accounts payable. A background in Dynamics 365 is a plus.
I am looking for several experienced Temporary Accounts Payable Specialist, ideally available immediately, to assist with a project to clear a backlog of invoices by chasing up queries internally in a timely and polite manner. Must be able to commute to High Wycombe 4 days a week and be comfortable picking up the phone and dealing with key stakeholders.
The successful candidate will be: